Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2022 | SAS/2022-23/R/6 | Direct Receipts | 212,422 | 02/12/2022 | SAS/2022-23/P/5 | Expenditures | 32,901 | |||||||
20/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,800 | 06/12/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,144 | 23/12/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | |||||||
31/12/2022 | SAS/2022-23/R/7 | Direct Receipts | 617 | 23/12/2022 | OWN/2022-23/P/30 | Expenditures | 16,348 | |||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/32 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/33 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/35 | Expenditures | 607.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:13 AM. |